Purchase Order N3220517P4057
- Not listed
- This federal contract award was made by the Department of the Navy Military Sealift Command to Cotech IRM Services Inc., a small disadvantaged business, for hull gauging services on the USNS Yukon. The $346,753.00 purchase order contract is a firm fixed price award with a completion date of June 10, 2021. Cotech, a small business registered in SAM.gov since 2016, has a history of providing maintenance, inspection, and repair services to various federal agencies through small business set-aside...
- The Department of the Interior Fish and Wildlife Service Region 2 awarded a firm fixed-price purchase order to Cotech IRM Services Inc., a small disadvantaged business, for the ARANSAS 2019 BARGE REPAIR project valued at $147,999.99. The contract, which was set aside for small businesses, has a completion date of November 18, 2019. Cotech IRM Services is an experienced provider of maintenance, inspection, and repair services for federal agencies, having previously worked on projects for the...
- This $305,329.00 firm fixed price purchase order was awarded by the Department of the Army Corps of Engineers to Cotech IRM Services Inc., a self-certified small disadvantaged business, to provide a variety of maintenance, inspection, and repair services at a location in Yankton, SD. The award does not have a set-aside designation. Cotech is an experienced provider of technology solutions and has previously received federal contract awards from agencies including the Air Force, Army Corps of...
- The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed-price definitive contract to Cotech IRM Services Inc., a self-certified small disadvantaged business, to provide dockside repairs for the USCGC HARRY CLAIBORNE, a 175-foot Coastal Buoy Tender. The contract, valued at $672,586.19, has a period of performance from March 12, 2019 to April 23, 2019 and was set aside for small businesses. Cotech, an experienced federal contractor, will likely provide maintenance, repair, and...
- This is a firm-fixed-price delivery order awarded by the Military Sealift Command, a defense agency, to Johnsons Consulting LLC (doing business as Cetechs) for $89,939.00. The contract provides Subject Matter Expert (SME) support related to the N104C ROSSIK program. The award does not have a set-aside designation. Cetechs is a minority-owned, veteran-owned, and small disadvantaged business headquartered in Mesa, Arizona. The company has provided a range of professional, technical, and support...
- The Department of Homeland Security's United States Coast Guard awarded a firm-fixed-price purchase order contract to TECH Painting Company Inc., a self-certified small disadvantaged business, to prepare and paint new safety lines inside the supply warehouse located at USCG Base Portsmouth in Virginia. The contract has a potential value of $13,359.10 and a completion date of March 29, 2024. The work is set aside for small businesses and involves providing all labor, materials, and equipment...
- This federal contract award, valued at $3,133,633.87, was issued by the Naval Sea Systems Command (NAVSEA) to Tecnico Corporation, a small business manufacturer and provider of marine and industrial goods. The award is a delivery order under NAVSEA's multiple award contracts, likely an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, for ship repair, maintenance, and modernization services primarily for U.S. Navy surface vessels. The contract does not have a set-aside designation,...
- This federal contract award is for engineering and technical services in support of the U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA). The contract was awarded to Tecnico Corporation, a for-profit manufacturer and ship repair company, and did not include a set-aside designation. The potential value of the award is $1,865,355.56 under a cost-plus-fixed-fee type contract. Tecnico Corporation is a subsidiary of American Maritime Holdings, LLC. The contract includes two major...
- This federal contract was awarded by the International Boundary and Water Commission U.S.-Mexico to Cotech IRM Services Inc., a self-certified small disadvantaged business. The contract, titled "WICKED SEALS," is a firm fixed-price purchase order with a potential value of $1,194,680.00 and a completion date of November 28, 2025. Cotech IRM Services Inc. is a leading provider of innovative technology solutions, specializing in delivering high-quality products and services to its...
- This is a $335,547.14 firm fixed-price delivery order awarded by the Military Sealift Command (MSC), a defense agency, to Johnsons Consulting LLC (doing business as Cetechs), an 8(a) sole source small disadvantaged business. The contract is to provide program management support for the USS MTW ESLP (Expeditionary Sea Base Ship Maintenance and Support Program) under NAICS code N102A. Cetechs is a provider of staffing, technical, and program management services to federal agencies, holding several...
This federal contract award to Cotech IRM Services Inc., a self-certified small disadvantaged business, is for the USNS LEROY GRUMMAN PAINT PRESERVATION N104A1 MAKUCH contract with the Department of the Navy Military Sealift Command. The firm-fixed-price purchase order, valued at $194,152.00, involves paint preservation and related services to be performed in Houston, TX. The contract has a total small business set-aside designation. Cotech has previously performed a variety of maintenance, inspection, and repair services for federal agencies including the Air Force, Army Corps of Engineers, International Boundary and Water Commission, and Military Sealift Command. This award is not associated with a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($2k) | 9/8/17 | |
| Not listed | Not listed | $196.0k | 8/30/17 |